1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.755640   Contract reference ODAC-2023-00056   Contract description: Adquisición de cable de red para ser utilizado en este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 06/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ODAC-UC-CD-2023-0054   Request Title Adquisición de cable de red para ser utilizado en este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de cable de red para ser utilizado en este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento de Tecnología   Reply Reference OFERTA / ITCORP_EXT   Type of Contract GoodsDominicana   Contract Value 5,594.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,740.85 0.00 853.35 0.00 6,136.00 5,594.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26121609 - Cable de redes 2.3.9.6.01 Cable de red 1 CAJ 6,136 4,740.85 4,740.85 0.00 18 853.35 0.00 6,136.00 5,594.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CABLE.pdf CUOTA CABLE.pdf Download ACTA DE ADJUDICACION CABLE.pdf ACTA DE ADJUDICACION CABLE.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2023_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,594.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,594.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cable de red para ser utilizado en este Organismo Dominicano de Acreditación (ODAC). 5,594.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688586591240zcWIV 1 5,594.20  DOP Vencido Link